Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-06-30
Class 2 ordinary share
12023-04-01 ~ 2024-06-30
Class 3 ordinary share
12023-04-01 ~ 2024-06-30
Property, Plant & Equipment
3,402 GBP2023-03-31
Debtors
5,620 GBP2023-03-31
Cash at bank and in hand
15,096 GBP2023-03-31
Current Assets
20,716 GBP2023-03-31
Creditors
Current
11,109 GBP2023-03-31
Net Current Assets/Liabilities
9,607 GBP2023-03-31
Total Assets Less Current Liabilities
13,009 GBP2023-03-31
Net Assets/Liabilities
12,363 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-03-31
Retained earnings (accumulated losses)
-4 GBP2024-06-30
12,359 GBP2023-03-31
Equity
12,363 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-06-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,165 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,493 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,763 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,763 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,402 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,395 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
225 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,620 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,140 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,828 GBP2023-03-31
Other Creditors
Current
2,141 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
646 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
646 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30
Class 3 ordinary share
1 shares2024-06-30